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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 11080830573
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6400 11071921260 n/a Two-Way Radio Supplies, Parts, and Accessories 1112 08/09/2011 Paid $248.40
DO 6400 11071921260 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 08/09/2011 Paid $248.40
DO 6400 11071921260 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/09/2011 Paid $12.42